| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 214221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTS COMPANY |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,605,217 |
| Amount | 2,605,217 lekë |
| Invoice description | 2141001 Mbikq e pun per Rikonst shkoll Ndre Mjeda, kont nr15007/11 dt24.01.25, up 1020/15.07.24,njshk 15007/2 dt19.07.24,bul fit 63/23.09.24, fat 37/2025 dt24.12.25, akt kol+cert perkoh nr26353 dt24.12.25 |